Internal finance conroller

Description of duties Implementation of Global control standards of financial and non-financial controls in the Company incl. activities: - Testing of existing controls - Interview with management - Processes description - Risks identification - Design of controls - Controls implementation Adaptation & implementation of SOPs & internal guidelines Participation in developing policies of a company, chart of authorities Estimation of internal control system of the company in accordance with SOX and internal standards of control Developing business process description, finding of business and SOX risks in the processes SOX control procedures development, testing, implementation, check Scoping for SOX audit Communication with external auditors in SOX audit Conducting risk assessments; identification & remediation of existing deficiencies, assist business in their implementation Consulting management about risks in a business process; assist for business processes optimization and improvement Providing training & support/expertise to business in policies and processes of internal controls for all associates incl. newcomers Coordination of Internal Audits & audit follow up activities Participation in different operational audit projects (procurement, production, sales, planning, preventive repairs, transportation, returns etc.) Participation in the Corporate audits